Skip to content
Nonprofiteer
← KLEIN OAK BAND ASSOCIATION INC

Form 990 for tax year 2022

Filed by KLEIN OAK BAND ASSOCIATION INC.

Totals

Total revenue
$274,582
Total expenses
$297,115
Contributions and grants received
$169,922
Grants paid
$0
Program service revenue
$70,711
Investment income
$0
Other revenue
$33,949
Total assets, end of year
$53,890
Total liabilities, end of year
$22,295
Net assets or fund balances, end of year
$31,595
Program services expenses (Part IX)
$297,115
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$297,115

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $160,570

  • 1f · All other contributions, gifts and grants

    $9,352

  • 2a · Program service revenue: MARCHING BAND

    total $47,350 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: SOLO CONTEST FEES

    total $7,406 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: BAND BANQUET

    total $10,503 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: SOCIALS AND DINNERS

    total $5,452 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $72,360

  • 8b · Fundraising events: direct expenses

    $38,685

  • 8c · Net income from fundraising events

    total $33,675 · unrelated business $0 · excluded $33,675

  • 11a · Other revenue: OTHER

    total $274 · related or exempt $274 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $274

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,250 · program services $1,250 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $15,672 · program services $15,672 · management and general $0 · fundraising $0

  • 17 · Travel

    total $19,485 · program services $19,485 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $403 · program services $403 · management and general $0 · fundraising $0

  • 24a · Other expenses: MARCHING BAND EXPENSE

    total $131,348 · program services $131,348 · management and general $0 · fundraising $0

  • 24b · Other expenses: ACCESSORIES EXPENSE

    total $48,466 · program services $48,466 · management and general $0 · fundraising $0

  • 24c · Other expenses: SOLO CONTEST EXPENSE

    total $7,851 · program services $7,851 · management and general $0 · fundraising $0

  • 24d · Other expenses: WINTER GUARD EXPENSE

    total $29,403 · program services $29,403 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $43,237 · program services $43,237 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,109 · end of year $43,019

  • 9 · Prepaid expenses and deferred charges

    beginning of year $601 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $11,274

  • 10b · Land, buildings and equipment: accumulated depreciation

    $403

  • 10c · Land, buildings and equipment, net

    beginning of year $3,069 · end of year $10,871

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,470 · end of year $570

  • 19 · Deferred revenue

    beginning of year $72,789 · end of year $21,725

  • 27 · Net assets without donor restrictions

    beginning of year -$21,480 · end of year $31,595

Mission and programs · 2022

Mission

SEE SCHEDULE 0

  • THE ASSOCIATION IS ABLE TO PROVIDE VARIOUS BAND AND GUARD EXPENSES SUCH AS UNIFORMS, CONTEST FEES, CAMPS, AND SHOW EXPENSES THAT ARE NOT COVERED BY THE SCHOOL BUDGET.

    Expenses $217,068

  • THE ASSOCIATION IS ABLE TO PROVIDE FOR TRAVEL TO COMPETITIONS THAT IS NOT IN THE SCHOOL BUDGET.

    Expenses $19,485

  • THE ASSOCIATION PROVIDES FOR VARIOUS OTHER ACHIEVEMENTS THAT WERE NOT INCLUDED IN THE SCHOOL'S BUDGET SUCH AS BANQUETS, REFRESHMENTS AT FOOTBALL GAMES, OFFICE EXPENSES, ETC. THAT ARE NEEDED FOR THE BAND TO FUNCTION PROPERLY.

    Expenses $60,562

As filed on the 2022 return.

Listed in Part VII

  • Jennifer Schultz

    TREASURER

    Total calculated
    $0

  • Lisa Erion

    ASSISTANT TREASURER

    Total calculated
    $0

  • Fran Sims

    PRESIDENT

    Total calculated
    $0

  • Kellie Whitley

    VICE PRESIDENT

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
28 January 2024
IRS schema version
2022v5.0
Source object
202440289349300204

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.